Tax Account 016-292-14

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Owners

HANCOCK, VERNON LEE JR & LAURA
240 POTOSI RD
DAYTON, NV 89403-0000

HANCOCK, LAURA

Account Summary

Account ID	016-292-14
Account Type	Real Estate
Location	240 POTOSI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-14

Account Type

Real Estate

Location

240 POTOSI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,256.68
Total	$5,256.68
Paid	$5,256.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,256.68

Total

$5,256.68

Paid

$5,256.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,314.68	$0.00	$1,314.68	$1,314.68	$0.00
2	10/02/2023	10/13/2023	Paid	$1,314.00	$0.00	$1,314.00	$1,314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,314.00	$0.00	$1,314.00	$1,314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,314.00	$0.00	$1,314.00	$1,314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,599.15	$0.00	$4,599.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,465.24	$0.00	$4,465.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,285.45	$0.00	$3,285.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,189.78	$0.00	$3,189.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,096.92	$0.00	$3,096.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,006.74	$0.00	$3,006.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,930.58	$0.00	$2,930.58	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.00	$1,314.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.00	$2,628.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,314.68	$3,942.00
07/17/2023	BILL	HANCOCK, VERNON LEE JR & LAURA	$5,256.68	$5,256.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.00	$1,149.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.00	$2,298.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,152.15	$3,447.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,599.15
07/15/2022	BILL	HANCOCK, VERNON LEE JR & LAURA	$4,599.15	$4,599.15
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,116.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,116.26	$1,116.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,116.26	$2,232.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,116.46	$3,348.78
07/14/2021	BILL	HANCOCK, VERNON LEE JR & LAURA	$4,465.24	$4,465.24
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-821.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-821.00	$821.00
09/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120035	$-821.00	$1,642.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-822.45	$2,463.00
07/09/2020	BILL	HANCOCK, VERNON LEE JR & LAURA	$3,285.45	$3,285.45
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-797.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-797.00	$797.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-797.00	$1,594.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-798.78	$2,391.00
07/10/2019	BILL	HANCOCK, VERNON LEE JR & LAURA	$3,189.78	$3,189.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-773.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-773.00	$773.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-773.00	$1,546.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-777.92	$2,319.00
07/10/2018	BILL	HANCOCK, VERNON LEE JR & LAURA	$3,096.92	$3,096.92
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-751.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-751.00	$751.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-751.00	$1,502.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-753.74	$2,253.00
07/10/2017	BILL	HANCOCK, VERNON LEE JR & LAURA	$3,006.74	$3,006.74
02/22/2017	PAYMENT	WESTERN TITLE CHECK NUM: 71429	$-732.00	$0.00
01/05/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1217	$-732.00	$732.00
09/08/2016	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1179	$-732.00	$1,464.00
08/03/2016	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1159	$-734.58	$2,196.00
07/11/2016	BILL	CIRCADIAN INVESTMENTS LLC	$2,930.58	$2,930.58
01/07/2016	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1088	$-1,460.00	$0.00
08/11/2015	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1076	$-1,464.64	$1,460.00
07/07/2015	BILL	CIRCADIAN INVESTMENTS LLC	$2,924.64	$2,924.64
01/06/2015	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1104	$-1,416.00	$0.00
08/14/2014	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1097	$-1,417.82	$1,416.00
07/08/2014	BILL	CIRCADIAN INVESTMENTS LLC	$2,833.82	$2,833.82
01/15/2014	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1049	$-1,358.00	$0.00
08/12/2013	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1039	$-1,361.53	$1,358.00
07/08/2013	BILL	CIRCADIAN INVESTMENTS LLC	$2,719.53	$2,719.53
01/07/2013	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1028	$-1,304.00	$0.00
08/10/2012	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1023	$-1,305.94	$1,304.00
07/10/2012	BILL	CIRCADIAN INVESTMENTS LLC	$2,609.94	$2,609.94
12/30/2011	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1010	$-1,318.00	$0.00
08/08/2011	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1002	$-1,319.13	$1,318.00
07/08/2011	BILL	CIRCADIAN INVESTMENTS LLC	$2,637.13	$2,637.13
12/21/2010	PAYMENT	77 JASPER LANE LLC CHECK BANK: 94-181 NUM: 1073	$-1,354.00	$0.00
08/11/2010	PAYMENT	77 JASPER LANE LLC CHECK BANK: 94-181 NUM: 1069	$-1,358.26	$1,354.00
07/08/2010	BILL	77 JASPER LANE LLC	$2,712.26	$2,712.26
03/10/2010	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 99191	$-496.00	$0.00
10/01/2009	PAYMENT	MORROW, KAREN CHECK BANK: 94-77 NUM: 9042	$-450.00	$496.00
09/11/2009	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-77 NUM: 9037	$-200.00	$946.00
08/24/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 50-937 NUM: 511458	$-702.43	$1,146.00
08/20/2009	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-77 NUM: 9031	$-500.00	$1,848.43
08/12/2009	PAYMENT	MORROW, KAREN M CHECK BANK: 94-77 NUM: 9029	$-400.00	$2,348.43
08/03/2009	INTEREST	Monthly Interest	$0.12	$2,748.43
07/06/2009	BILL	MORROW, JOHN H & KAREN M	$2,731.04	$2,748.31
07/01/2009	INTEREST	Monthly Interest	$0.12	$17.27
07/01/2009	INTEREST	Monthly Interest	$0.12	$17.15
06/11/2009	PAYMENT	MORROW, KAREN M CHECK BANK: 94-77 NUM: 9021	$-300.00	$17.03
06/01/2009	INTEREST	Monthly Interest	$23.16	$317.03
05/20/2009	PAYMENT	MORROW, KAREN CHECK BANK: 94-77 NUM: 9015	$-100.00	$293.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$393.87
04/08/2009	PAYMENT	MORROW, KAREN M CHECK BANK: 94-77 NUM: 9010	$-300.00	$387.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.44	$687.37
03/03/2009	PAYMENT	MORROW, KAREN CHECK BANK: 94-77 NUM: 9004	$-365.00	$660.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.00	$1,025.93
12/01/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 56-1551 NUM: 36655643	$-200.00	$1,011.93
11/05/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 56-1551 NUM: 29196724	$-800.00	$1,211.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.46	$2,011.93
08/28/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 56-1551 NUM: 1815	$-666.00	$1,985.47
07/15/2008	BILL	MORROW, JOHN H & KAREN M	$2,651.47	$2,651.47
07/01/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 72-1224 NUM: 8394	$-6.47	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.43
06/02/2008	INTEREST	Monthly Interest	$0.39	$6.39
05/06/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 56-1551 NUM: 87054439	$-25.72	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$31.72
04/08/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-8014 NUM: 1023	$-643.00	$25.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.72	$668.72
01/17/2008	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4805	$-643.00	$643.00
10/11/2007	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4773	$-643.00	$1,286.00
08/07/2007	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4753	$-645.26	$1,929.00
07/12/2007	BILL	MORROW, JOHN H & KAREN M	$2,574.26	$2,574.26
01/10/2007	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4658	$-624.00	$0.00
11/06/2006	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 16-49 NUM: 24426	$-624.00	$624.00
10/12/2006	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4593	$-624.00	$1,248.00
08/29/2006	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4547	$-627.09	$1,872.00
07/12/2006	BILL	MORROW, JOHN H & KAREN M	$2,499.09	$2,499.09
03/08/2006	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4379	$-606.00	$0.00
01/05/2006	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4312	$-606.00	$606.00
10/04/2005	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4226	$-606.00	$1,212.00
08/10/2005	PAYMENT	MORROW, JOHN H & KAREN M CHECK BANK: 94-72 NUM: 4161	$-608.30	$1,818.00
07/15/2005	BILL	MORROW, JOHN H & KAREN M	$2,426.30	$2,426.30
03/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13557	$-610.47	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-610.47	$610.47
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-610.47	$1,220.94
08/03/2004	PAYMENT	ABN-AMRO CHECK BANK: 1 NUM: 190357	$-610.50	$1,831.41
07/14/2004	AMENDMENT	per assessor, amend assessment	$86.62	$2,441.91
07/08/2004	BILL	HARRIS, DANIELLE	$2,355.29	$2,355.29
04/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24095	$-1,225.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.65	$1,225.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.69	$1,158.14
12/02/2003	PAYMENT	RUDY, RICKEY A & JANIS L CHECK BANK: 94-8014 NUM: 3941	$-1,162.70	$1,129.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.37	$2,292.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.15	$2,236.78
07/18/2003	BILL	RUDY, RICKEY A & JANIS L	$2,214.63	$2,214.63
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15768	$-188.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-95.61	$282.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.82	$377.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$381.43
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80